1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.631496   Contract reference Bomberos SDE-2022-00078   Contract description: COMPRA DE PUERTA, Y PLANCHA DE VIDRIO LISO Y MARCOS DE PUERTA PARA USO EN LA ESTACIÓN MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 14/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-UC-CD-2022-0054   Request Title COMPRA DE PUERTA, Y PLANCHA DE VIDRIO LISO Y MARCOS DE PUERTA PARA USO EN LA ESTACION MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE PUERTA, Y PLANCHA DE VIDRIO LISO Y MARCOS DE PUERTA PARA USO EN LA ESTACIÓN MANDINGA DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE PLANCHA DE 130X84 DE VIDRIO LISO 3/16 CL   Type of Contract GoodsDominicana   Contract Value 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 3,330.00 0.00 18,500.00 21,830.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTAS ACM02 1 UD 2,400 2,400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         2 30171708 - Vidrio flotado 2.3.6.2.01 PLANCHA DE VIDRIO LISO 3/16 DE 130 X 84 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         3 30171507 - Marcos de puer(...)30171507 - Marcos de puertas o quicios 2.6.9.6.01 MARCO DE PUERTA 1 UD 14,300 14,300 14,300.00 0.00 18 2,574.00 0.00 14,300.00 16,874.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC061422-004.pdf DOC061422-004.pdf Download DOC061422-004.pdf DOC061422-004.pdf Download DOC061422-004.pdf DOC061422-004.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2022_3_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 19,706.00  DOP ---- View 2.3.6.2.01 2,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRAS VARIOS DE PUERTA 21,830.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 084 1 21,830.00  DOP Vencido DOC061422-004.pdf